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Mcdonogh School Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$75.3M (2023)

Expenses
$67.1M (2023)

Total Assets
$300M (2023)

Total Liabilities
$61.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,254,727
Expenses
$67,074,408
Net Income
$8,180,319
Net Assets
$238,645,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,558,411
16.7%
Program Services $56,690,768
75.3%
Investment Income $3,071,338
4.1%
Bond Proceeds $0
Royalties $125,829
0.2%
Rental Property Income $292,186
0.4%
Net Fundraising -$23,302
Sales of Assets $1,997,846
2.7%
Net Inventory Sales $185,150
0.2%
Other Revenue $356,501
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,373,572
2.0%
Professional Fundraising Fees $17,779
0.0%
Other Salaries and Wages $26,995,914
40.2%
Assets/Debt
Total Assets $299,703,214
Total Liabilities $61,057,311
Net Assets $238,645,903
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David J Farace (Head Of School) $485,684 $0 $158,427
Kathryn Mueller (Associate Head Of School) $235,351 $0 $36,999
Sherri Voelkel (Chief Financial Officer) $228,415 $0 $47,913
Kerry Johnston (Director Of Development) $180,343 $0 $94,590
Jack Hardcastle (Chief Operating Officer) $154,345 $0 $64,831
Eunice Deegan (Co Director Of Athletics) $142,680 $0 $19,238
Merritt A Livermore (Head Of Upper School) $139,903 $0 $95,916
J Peter Welch (Pe Teacher) $134,652 $0 $29,627
Matthew Macmullan (Co Director Of Athletics) $132,434 $0 $41,882
Kevin Costa (Dir. Of Inno. & Learning) $126,362 $0 $47,402
Robert L Young Iii (President) $0 $0 $0
Michael W Cummings (Vice President) $0 $0 $0
Stanley J Kraska Jr (Treasurer) $0 $0 $0
H Stacey Boyer (Secretary) $0 $0 $0
Arthur H Adler (Member) $0 $0 $0
Robert A Bavar (Member) $0 $0 $0
Robert W Black Iii (Member (Part Year)) $0 $0 $0
Steven K Breeden (Member) $0 $0 $0
Donald B Christian (Member) $0 $0 $0
Curtis H Cornwell (Member) $0 $0 $0
Leigh Ann Curl Md (Member) $0 $0 $0
Irvin Deandrei Drummond (Member) $0 $0 $0
Brandon M Etheridge (Member) $0 $0 $0
Michael S Fader (Member) $0 $0 $0
Michael L Falcone (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,778,569
Expenses
$63,828,650
Net Income
$11,949,919
Net Assets
$222,287,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,342,859
13.6%
Program Services $53,398,805
70.5%
Investment Income $1,365,943
1.8%
Bond Proceeds $0
Royalties $111,475
0.1%
Rental Property Income $273,376
0.4%
Net Fundraising $0
Sales of Assets $7,040,460
9.3%
Net Inventory Sales $213,548
0.3%
Other Revenue $3,032,103
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,463
2.2%
Professional Fundraising Fees $23,252
0.0%
Other Salaries and Wages $25,966,859
40.7%
Assets/Debt
Total Assets $293,896,634
Total Liabilities $71,608,824
Net Assets $222,287,810
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David J Farace (Head Of School) $473,825 $0 $175,797
Kathryn Mueller (Associate Head Of School) $225,411 $0 $37,341
Sherri Voelkel (Chief Financial Officer) $221,574 $0 $45,230
Kerry Johnston (Director Of Development) $168,111 $0 $92,029
Eunice Deegan (Co Director Of Athletics) $138,592 $0 $18,257
Merritt A Livermore (Head Of Upper School) $135,359 $0 $97,811
J Peter Welch (Chief Operating Officer) $129,233 $0 $40,932
Matthew Macmullan (Co Director Of Athletics) $128,830 $0 $53,859
Kevin Costa (Director Of Inovation & Learning) $123,788 $0 $46,039
Robert L Young Iii (President) $0 $0 $0
Michael W Cummings (Vice President) $0 $0 $0
Stanley J Kraska Jr (Treasurer) $0 $0 $0
H Stacey Boyer (Secretary) $0 $0 $0
Robert A Bavar (Member) $0 $0 $0
Robert W Black Iii (Member) $0 $0 $0
Steven K Breeden (Member) $0 $0 $0
Donald B Christian (Member) $0 $0 $0
Leigh Ann Curl Md (Member) $0 $0 $0
Irvin Deandrei Drummond (Member) $0 $0 $0
Brandon M Etheridge (Member) $0 $0 $0
Michael S Fader (Member) $0 $0 $0
Michael L Falcone (Member) $0 $0 $0
Kristin F Finkelstein (Member) $0 $0 $0
Ronnie Footlick (Member) $0 $0 $0
Michael I Greenebaum (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,391,470
Expenses
$59,258,533
Net Income
$7,132,937
Net Assets
$231,059,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,902,085
19.4%
Program Services $47,671,137
71.8%
Investment Income $1,580,586
2.4%
Bond Proceeds $116
0.0%
Royalties $98,799
0.1%
Rental Property Income $113,919
0.2%
Net Fundraising $0
Sales of Assets $3,634,849
5.5%
Net Inventory Sales $106,078
0.2%
Other Revenue $283,901
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,354,394
2.3%
Professional Fundraising Fees $37,275
0.1%
Other Salaries and Wages $24,206,331
40.8%
Assets/Debt
Total Assets $303,028,509
Total Liabilities $71,968,650
Net Assets $231,059,859
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David J Farace (Head Of School) $489,180 $0 $175,480
Kathryn Mueller (Associate Head Of School) $249,729 $0 $30,758
Sherri Voelkel (Chief Financial Officer) $222,158 $0 $39,361
Kerry Johnston (Director Of Development) $166,911 $0 $79,259
Eunice Deegan (Co Director Of Athletics) $134,464 $0 $18,914
Merritt A Livermore (Head Of Upper School) $133,672 $0 $90,308
J Peter Welch (Chief Operating Officer) $127,567 $0 $54,512
Matthew Macmullan (Co Director Of Athletics) $126,792 $0 $58,865
Gregory Waters (Hvac Technician) $126,781 $0 $33,064
Robert L Young Iii (President) $0 $0 $0
Michael W Cummings (Vice President) $0 $0 $0
Stanley J Kraska Jr (Treasurer) $0 $0 $0
H Stacey Boyer (Secretary) $0 $0 $0
Edward S Ahn Md (Member) $0 $0 $0
Robert A Bavar (Member) $0 $0 $0
Robert W Black Iii (Member) $0 $0 $0
Steven K Breeden (Member) $0 $0 $0
Donald B Christian (Member) $0 $0 $0
Leigh Ann Curl Md (Member) $0 $0 $0
Irvin Deandrei Drummond (Member) $0 $0 $0
Brandon M Etheridge (Member) $0 $0 $0
Michael S Fader (Member) $0 $0 $0
Michael L Falcone (Member) $0 $0 $0
Kristin F Finkelstein (Member) $0 $0 $0
Ronnie Footlick (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,365,139
Expenses
$59,034,826
Net Income
$24,330,313
Net Assets
$199,340,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,353,347
35.2%
Program Services $48,063,614
57.7%
Investment Income $1,740,342
2.1%
Bond Proceeds $91,937
0.1%
Royalties $108,959
0.1%
Rental Property Income $241,902
0.3%
Net Fundraising -$50,910
Sales of Assets $2,973,498
3.6%
Net Inventory Sales $127,586
0.2%
Other Revenue $714,864
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,240
1.9%
Professional Fundraising Fees $40,276
0.1%
Other Salaries and Wages $24,985,581
42.3%
Assets/Debt
Total Assets $267,537,945
Total Liabilities $68,197,693
Net Assets $199,340,252
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David J Farace (Head Of School) $481,328 $0 $149,170
Charles W Britton (Donor & Alumni Rel. Liaison (Former)) $255,768 $0 $22,714
Sherri Voelkel (Chief Financial Officer) $211,662 $0 $39,263
Kerry Johnston (Director Of Development) $165,166 $0 $69,491
Darren Ford (Head Of Middle School) $141,980 $0 $31,063
Eunice Deegan (Co Director Of Athletics) $133,356 $0 $16,323
Merritt A Livermore (Head Of Upper School) $130,185 $0 $82,128
Cecilia Millar (Upper School Teacher) $129,821 $0 $17,376
Gregory Waters (Hvac Technician) $125,833 $0 $30,256
Joshua P Jones Dilworth (Member) $5,144 $0 $0
Robert L Young Iii (President) $0 $0 $0
Michael W Cummings (Vice President) $0 $0 $0
Stanley J Kraska Jr (Treasurer) $0 $0 $0
H Stacey Boyer (Secretary) $0 $0 $0
Edward S Ahn Md (Member) $0 $0 $0
Robert A Bavar (Member) $0 $0 $0
Robert W Black Iii (Member) $0 $0 $0
Steven K Breeden (Member) $0 $0 $0
Curtis H Cornwell (Member) $0 $0 $0
Leigh Ann Curl Md (Member) $0 $0 $0
Irvin Deandrei Drummond (Member) $0 $0 $0
Brandon Etheridge (Member) $0 $0 $0
Michael S Fader (Member) $0 $0 $0
Michael Falcone (Member) $0 $0 $0
Kristin Finkelstein (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,458,243
Expenses
$58,985,686
Net Income
$11,472,557
Net Assets
$180,535,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,271,978
17.4%
Program Services $47,184,730
67.0%
Investment Income $1,452,181
2.1%
Bond Proceeds $24,846
0.0%
Royalties $106,651
0.2%
Rental Property Income $287,101
0.4%
Net Fundraising -$5,781
Sales of Assets $8,773,996
12.5%
Net Inventory Sales $156,293
0.2%
Other Revenue $206,248
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,837,269
3.1%
Professional Fundraising Fees $73,751
0.1%
Other Salaries and Wages $24,355,939
41.3%
Assets/Debt
Total Assets $230,223,914
Total Liabilities $49,688,131
Net Assets $180,535,783
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Britton (Former Head Of School/Donor & Alumni Rel. Liaison) $489,582 $0 $68,031
David J Farace (Head Of School) $269,427 $0 $36,227
Sherri Voelkel (Chief Financial Officer) $207,065 $0 $32,754
John Brad Shelley (Associate Headmaster) $187,307 $0 $104,390
Kerry Johnston (Director Of Development) $162,134 $0 $67,029
Darren Ford (Head Of Middle School) $138,033 $0 $25,390
Eunice Deegan (Co Director Of Athletics) $128,726 $0 $16,244
Merritt A Livermore (Head Of Upper School) $122,014 $0 $34,238
Matthew G Macmullan (Co Director Of Athletics) $116,406 $0 $32,227
Barbara Robins (Head Of Lower School) $115,816 $0 $27,922
Howard S Klein (President) $0 $0 $0
Robert L Young Iii (Vice President) $0 $0 $0
Michael W Cummings (Treasurer) $0 $0 $0
H Stacey Boyer (Secretary) $0 $0 $0
Edward S Ahn Md (Member) $0 $0 $0
Robert A Bavar (Member) $0 $0 $0
Robert W Black Iii (Member) $0 $0 $0
Steven K Breeden (Member) $0 $0 $0
Curtis H Cornwell (Member) $0 $0 $0
Leigh Ann Curl Md (Member) $0 $0 $0
Irvin Deandrei Drummond (Member) $0 $0 $0
Michael S Fader (Member) $0 $0 $0
Michael Falcone (Member) $0 $0 $0
Kristin Finkelstein (Member) $0 $0 $0
Michael I Greenebaum (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,577,611
Expenses
$57,559,204
Net Income
$9,018,407
Net Assets
$175,616,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,923,122
20.9%
Program Services $45,528,468
68.4%
Investment Income $1,239,657
1.9%
Bond Proceeds $0
Royalties $686,442
1.0%
Rental Property Income $186,721
0.3%
Net Fundraising -$5,334
Sales of Assets $4,645,132
7.0%
Net Inventory Sales $125,543
0.2%
Other Revenue $247,860
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,584
2.0%
Professional Fundraising Fees $142,220
0.2%
Other Salaries and Wages $23,235,801
40.4%
Assets/Debt
Total Assets $220,203,288
Total Liabilities $44,587,090
Net Assets $175,616,198
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Britton (Headmaster) $446,244 $0 $62,836
Sherri Voelkel (Chief Financial Officer) $186,835 $0 $26,586
John Brad Shelley (Associate Headmaster) $171,637 $0 $95,082
Kerry Johnston (Director Of Development) $157,011 $0 $57,273
Cecilia Millar (Upper School Teacher) $135,009 $0 $17,783
Darren Ford (Head Of Middle School) $134,757 $0 $26,031
Eunice Deegan (Co Director Of Athletics) $124,019 $0 $14,470
Dominic Damico (Physical Education Teacher) $117,100 $0 $12,707
Barbara Robins (Head Of Lower School) $114,265 $0 $24,136
Howard S Klein (President) $0 $0 $0
Courtney S Muller (Vice President) $0 $0 $0
Wayne L Rogers (Treasurer) $0 $0 $0
Robert L Young Iii (Secretary) $0 $0 $0
Edward S Ahn Md (Member) $0 $0 $0
Robert A Bavar (Member) $0 $0 $0
Steven K Breeden (Member) $0 $0 $0
H Stacey Boyer (Member) $0 $0 $0
Curtis H Cornwell (Member) $0 $0 $0
Michael W Cummings (Member) $0 $0 $0
Irvin Deandrei Drummond (Member) $0 $0 $0
Judith Fader (Member) $0 $0 $0
Michael Falcone (Member) $0 $0 $0
Kristin Finkelstein (Member) $0 $0 $0
Michael I Greenebaum (Member) $0 $0 $0
Harry Kassap (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,355,886
Expenses
$54,633,737
Net Income
$8,722,149
Net Assets
$163,075,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,777,078
12.3%
Program Services $43,975,187
69.4%
Investment Income $1,157,823
1.8%
Bond Proceeds $0
Royalties $298,452
0.5%
Rental Property Income $191,103
0.3%
Net Fundraising -$5,611
Sales of Assets $9,735,516
15.4%
Net Inventory Sales $71,154
0.1%
Other Revenue $155,184
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $913,963
1.7%
Professional Fundraising Fees $140,269
0.3%
Other Salaries and Wages $22,444,113
41.1%
Assets/Debt
Total Assets $213,347,226
Total Liabilities $50,271,903
Net Assets $163,075,323
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Britton (Headmaster) $403,873 $0 $54,348
John Brad Shelley (Associate Headmaster) $156,728 $0 $78,554
Sherri Voelkel (Chief Financial Officer) $147,187 $0 $20,400
Cecilia Millar (Upper School Teacher) $133,057 $0 $17,332
Darren Ford (Head Of Middle School) $128,486 $0 $33,364
Eunice Deegan (Co Director Of Athletics) $121,074 $0 $16,295
William Rush (Head Of Summer Camp) $115,110 $0 $19,692
Barbara Robins (Head Of Lower School) $111,946 $0 $31,835
Arthur H Adler (President) $0 $0 $0
Howard S Klein (Vice President) $0 $0 $0
Wayne L Rogers (Treasurer) $0 $0 $0
Robert L Young Iii (Secretary) $0 $0 $0
Edward S Ahn Md (Member) $0 $0 $0
Sharon L Akers (Member) $0 $0 $0
Robert A Bavar (Member) $0 $0 $0
Steven K Breeden (Member) $0 $0 $0
H Stacey Boyer (Member) $0 $0 $0
Curtis H Cornwell (Member) $0 $0 $0
Michael W Cummings (Member) $0 $0 $0
Irvin De Andrei Drummond (Member) $0 $0 $0
Judith Fader (Member) $0 $0 $0
Michael I Greenebaum (Member) $0 $0 $0
Harry Kassap (Mem Ber) $0 $0 $0
Glen S Kazerman (Member) $0 $0 $0
Stanley J Kraska Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,697,164
Expenses
$51,728,582
Net Income
$6,968,582
Net Assets
$154,424,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,088,314
15.5%
Program Services $42,006,724
71.6%
Investment Income $1,373,559
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,297
0.3%
Net Fundraising $0
Sales of Assets $6,012,400
10.2%
Net Inventory Sales $26,795
0.0%
Other Revenue $4,075
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,325,730
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,853,900
40.3%
Assets/Debt
Total Assets $206,060,152
Total Liabilities $51,636,081
Net Assets $154,424,071
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Britton (Headmaster) $400,003 $0 $75,850
John Weber (Vp Of Finance And Admin (Part Year)) $206,479 $0 $108,740
Timothy Fish (Associate Headmaster) $188,067 $0 $100,941
John Brad Shelley (Director Of Institutional Advancement) $150,165 $0 $95,485
William Rush (Head Of Summer Camp) $138,822 $0 $26,633
Cecilia Millar (Upper School Teacher) $129,845 $0 $18,056
Darren Ford (Head Of Middle School) $122,223 $0 $36,881
Eunice Deegan (Co Director Of Athletics) $117,441 $0 $17,219
Dominic Damico (Wellness Program) $114,292 $0 $15,976
Arthur H Adler (President) $0 $0 $0
Howard S Klein (Vice President) $0 $0 $0
Wayne L Rogers (Treasurer) $0 $0 $0
Robert L Young Iii (Secretary) $0 $0 $0
Edward S Ahn Md (Member) $0 $0 $0
Sharon L Akers (Member) $0 $0 $0
Robert A Bavar (Member) $0 $0 $0
Robert W Black Iii (Member) $0 $0 $0
Steven K Breeden (Member) $0 $0 $0
Curtis H Cornwell (Member) $0 $0 $0
Michael W Cummings (Member) $0 $0 $0
Irvin Deandrei Drummond (Member) $0 $0 $0
Judith Fader (Member) $0 $0 $0
Michael I Greenebaum (Member) $0 $0 $0
Harry Kassap (Member) $0 $0 $0
Stanley J Kraska Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,216,032
Expenses
$49,780,449
Net Income
$2,435,583
Net Assets
$157,282,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,582,898
12.6%
Program Services $39,244,273
75.2%
Investment Income $1,024,498
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,328
0.2%
Net Fundraising $0
Sales of Assets $5,104,543
9.8%
Net Inventory Sales -$13,423
Other Revenue $187,915
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $774,278
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,469,006
41.1%
Assets/Debt
Total Assets $214,718,770
Total Liabilities $57,435,854
Net Assets $157,282,916
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles W Britton (Headmaster) $385,311 $0 $82,027
Timothy Fish (Associate Headmaster) $163,300 $0 $95,193
John Brad Shelley (Director Of Institutional Advancement) $139,581 $0 $95,071
Noreen Lidston (Head Of Lower School) $134,159 $0 $26,809
William Rush (Head Of Summer Camp) $133,525 $0 $33,705
Cecilia Millar (Upper School Teacher) $126,128 $0 $22,632
Darren Ford (Head Of Middle School) $119,106 $0 $34,571
John Weber (Vp Of Finance And Admin) $96,768 $0 $100,463
Arthur H Adler (President) $0 $0 $0
Howard S Klein (Vice President) $0 $0 $0
Wayne L Rogers (Treasurer) $0 $0 $0
Robert L Young Iii (Secretary) $0 $0 $0
Edward S Ahn Md (Member) $0 $0 $0
Robert W Black Iii (Member) $0 $0 $0
H Stacey Boyer (Member) $0 $0 $0
Adam J Brooks (Member) $0 $0 $0
Henry G Chiles Jr Usnr (Member) $0 $0 $0
Curtis H Cornwell (Member) $0 $0 $0
Michael W Cummings (Member) $0 $0 $0
Scott E Dorsey (Member) $0 $0 $0
Judith Fader (Member) $0 $0 $0
Michael I Greenebaum (Member) $0 $0 $0
Harry Kassap (Member) $0 $0 $0
Stanley J Kraska Jr (Member) $0 $0 $0
Richard E Levine (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,605,132
Expenses
$48,211,628
Net Income
$11,393,504
Net Assets
$158,835,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,713,117
24.7%
Program Services $37,650,146
63.2%
Investment Income $1,113,912
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,183
0.0%
Net Fundraising $0
Sales of Assets $5,870,926
9.8%
Net Inventory Sales $29,294
0.0%
Other Revenue $224,554
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,646
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,126,805
41.7%
Assets/Debt
Total Assets $223,874,590
Total Liabilities $65,039,581
Net Assets $158,835,009
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charles W Britton (Headmaster) $373,103 $0 $59,513
Lawrence E Johnston (Vp Finance & Admin) $165,300 $0 $30,618
John Brad Shelley (Director Of Development) $160,793 $0 $29,319
Kirsten Adams (Head Of Upper School) $145,730 $0 $27,794
Timothy Fish (Assoc Headmaster) $143,054 $0 $49,831
Noreen Lidston (Head Of Lower School) $127,888 $0 $25,383
William Rush (Head Of Summer Camp) $127,788 $0 $31,712
Ceil Millar (Upper School Teacher) $122,506 $0 $22,576
Arthur H Adler (President) $0 $0 $0
Howard S Klein (Vice President) $0 $0 $0
Wayne L Rogers (Treasurer) $0 $0 $0
Robert L Young Iii (Secretary) $0 $0 $0
Edward S Ahn Md (Member) $0 $0 $0
Robert W Black Iii (Member) $0 $0 $0
H Stacey Boyer (Member) $0 $0 $0
Adam J Brooks (Member) $0 $0 $0
Henry G Chiles Jr Usnr (Member) $0 $0 $0
Curtis H Cornwell (Member) $0 $0 $0
Scott E Dorsey (Member) $0 $0 $0
Judith Fader (Member) $0 $0 $0
James P Grant Iii (Member) $0 $0 $0
Michael I Greenebaum (Member) $0 $0 $0
Harry Kassap (Member) $0 $0 $0
Stanley J Kraska Jr (Member) $0 $0 $0
Richard E Levine (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,072,841
Expenses
$45,352,830
Net Income
$3,720,011
Net Assets
$139,628,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,142,375
16.6%
Program Services $35,958,972
73.3%
Investment Income $1,472,772
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $401,810
0.8%
Net Fundraising $0
Sales of Assets $2,933,282
6.0%
Net Inventory Sales $32,041
0.1%
Other Revenue $131,589
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,953
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,565,742
43.1%
Assets/Debt
Total Assets $214,586,416
Total Liabilities $74,957,613
Net Assets $139,628,803

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,350,890
Expenses
$42,140,795
Net Income
$3,210,095
Net Assets
$129,230,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,510,099
14.4%
Program Services $34,651,491
76.4%
Investment Income $1,643,749
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,552
0.1%
Net Fundraising $0
Sales of Assets $2,383,426
5.3%
Net Inventory Sales $23,617
0.1%
Other Revenue $78,956
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,914
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,925,420
42.5%
Assets/Debt
Total Assets $202,127,911
Total Liabilities $72,897,362
Net Assets $129,230,549

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,786,912
Expenses
$40,921,065
Net Income
$9,865,847
Net Assets
$131,384,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,679,930
21.0%
Program Services $33,332,896
65.6%
Investment Income $1,285,513
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,938
0.2%
Net Fundraising $0
Sales of Assets $5,376,635
10.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $517,310
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,685,402
43.2%
Assets/Debt
Total Assets $161,624,234
Total Liabilities $30,240,140
Net Assets $131,384,094

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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